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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/24/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
01/04/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
01/24/2012 |
| Project: |
|
State Job: |
C-91-217-10 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1414.2B |
State Job: |
C-91-217-10 |
| Scope: |
FAI-57, I-57@I-294 (TRI-STATE TOLLWAY) INTERCHANGE PROJECT.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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|
|
|
|
| Percent Completed: 51.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,938,616.81 |
1,392,084.12 |
29,482,533.01 |
15,166,169.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,166,169.43 |
| Total
paid this estimate: |
|
|
15,166,169.43 |
|
Previous payments to contractor: |
|
|
-14,783,583.03 |
|
Payment to contractor this estimate: |
|
| 382,586.40 |
| |
|
Voucher # BC04775 | Date: 01/26/2012 |
|
1
of 1
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382,586.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
382,586.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326966 |
REM EX STR LUG SYSTEM |
689.000 |
0.000 |
689.000 |
0.000 |
216.000 |
216.000 |
32.00 |
6,912.00 |
| X7040010 |
TEMP CONC BARRIER SPL |
3,790.000 |
0.000 |
3,790.000 |
0.000 |
394.000 |
394.000 |
26.50 |
10,441.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
16,582.200 |
19,582.200 |
3,000.000 |
13.00 |
39,000.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
6,687.180 |
7,556.280 |
869.100 |
31.00 |
26,942.10 |
| 44000100 |
PAVEMENT REM |
4,421.000 |
0.000 |
4,421.000 |
0.000 |
1,500.000 |
1,500.000 |
8.50 |
12,750.00 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
11,606.000 |
35,370.000 |
30,210.000 |
30,261.600 |
51.600 |
9.00 |
464.40 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
600,000.00 |
30,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
6,869.200 |
6,986.900 |
117.700 |
35.00 |
4,119.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
757.380 |
827.760 |
70.380 |
425.00 |
29,911.50 |
| 50300280 |
CONCRETE ENCASEMENT |
63.900 |
0.000 |
63.900 |
4.880 |
12.880 |
8.000 |
325.00 |
2,600.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
264,764.320 |
269,552.020 |
4,787.700 |
0.95 |
4,548.32 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
353.000 |
435.000 |
82.000 |
25.00 |
2,050.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
5,907.000 |
22,370.000 |
8,125.000 |
11,484.000 |
3,359.000 |
32.00 |
107,488.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,088.000 |
38,052.000 |
20,349.500 |
23,247.330 |
2,897.830 |
1.00 |
2,897.83 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
616.000 |
696.000 |
80.000 |
110.00 |
8,800.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,379.600 |
1,844.400 |
464.800 |
40.00 |
18,592.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
1,220.000 |
0.000 |
1,220.000 |
1,090.300 |
1,166.300 |
76.000 |
105.00 |
7,980.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
262.200 |
395.700 |
133.500 |
8.00 |
1,068.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,175.00 |
4,350.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
2.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
23.000 |
25.000 |
2.000 |
2,500.00 |
5,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
13.000 |
16.000 |
3.000 |
4,000.00 |
12,000.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
21.000 |
23.000 |
2.000 |
4,400.00 |
8,800.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
25.000 |
29.000 |
4.000 |
300.00 |
1,200.00 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
14,000.400 |
13,606.400 |
-394.000 |
1.50 |
-591.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
199,000.000 |
199,000.000 |
171,000.000 |
184,029.930 |
13,029.930 |
1.00 |
13,029.93 |
| FRC03700 |
OBSTRUCTION REMOVAL |
0.000 |
9,014.420 |
9,014.420 |
0.000 |
9,014.420 |
9,014.420 |
1.00 |
9,014.42 |
| FRC04900 |
BITUMINOUS WEDGE |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
5,719.960 |
5,719.960 |
1.00 |
5,719.96 |
| X9104700 |
MATL TRANSFER DEVICE |
0.000 |
7,700.000 |
7,700.000 |
0.000 |
1,439.000 |
1,439.000 |
3.96 |
5,698.44 |
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Total: |
$382,586.40 |
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